| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 41310130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | K A D R A |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,462 |
| Amount | 1,462 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, ushqime buke, kontrate nr.47/2, dt 31.01.2025, ft nr.777, dt 05.12.2025, fh nr.101, dt 05.12.2025, pv nr.47/106, dt 05.12.2025. |